Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,680 | |||||||
06/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 360 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
16/05/2016 | OWN/2016-17/R/129 | Direct Receipts | 360 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
16/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 360 | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 140,000 | |||||||
16/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 360 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:29 AM. |